[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 486  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20323712.472023-11-1161211Actual
387278231.002025-04-116117Actual
146263899.002023-06-116114Actual
309653849.772024-09-1061111Actual
140355467.002023-05-116167Actual
125344100.002023-04-116114Budget
65564146.612022-10-116118Actual
317363524.002024-10-106136Actual
143321108.232023-05-1161611Actual
28914401.832024-07-1161212Actual
8378850.002022-12-126126Budget
345381989.092024-12-1161112Actual
309054943.602024-09-106168Actual
44942046.002022-09-116113Actual
278531822.342024-06-1061113Actual
127322084.002023-04-116165Actual
389951283.762025-04-1161311Actual
322902124.202024-10-1061112Actual
333282851.882024-11-1061611Actual
132043300.002023-04-116167Budget
60851572.002022-10-116116Actual
329121387.002024-11-106156Actual
159291893.002023-07-126166Actual
7201539.002022-05-116166Actual
341259628.002024-12-116117Actual
81883296.002022-12-126115Actual
308733746.612024-09-106128Actual
74531210.002022-11-116166Actual

Generated 2025-06-10 11:46:49.235 UTC